Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 560,000 | 25/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 169,784 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,000 | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 73,500 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/16 | Expenditures | 220,532 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:19 PM. |